Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 44,759 | 02/03/2017 | FFC/2016-17/P/23 | Expenditures | 21,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 14,041 | 05/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/27 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:53:27 AM. |